HomeMy WebLinkAbout320789 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 00350350
d I ONE CIVIC SQUARE AUTOZONE INC CHECK AMOUNT: $********21.12*
CARMEL, INDIANA 46032 PO BOX 116067 CHECK NUMBER: 320789
ATLANTA GA 30368-6067 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION
601 5023990 45337222504 17.72 OTHER EXPENSES
601 5023990 4533750722 3.40 OTHER EXPENSES
VOUCHER NO. 173882 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
- ALLOWED 20
Vendor# 00350350 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
AUTOZONE INC CITY OF CARMEL
PO BOX 116067 An invoice or bill to be properly itemized must show: kind of service,where performed,
ATLANTA, GA 30368-6067 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
21.13 00350350 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR AUTOZONE INC Terms
Carmel Water Utility PO BOX 116067 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ATLANTA,GA 30368-6067
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE#' Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4533750722 01-6500-04 $3.41 and received except 1/13/2018 4533750722
$3.41
4533752504 01-6500-04 $17,72 1/13/2018 4533752504
$17.72
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Store 4533
10560 MICHIGAN RDD
6032
Commercial Invoice CARMEL,IN
317.334.0185.0185
CARMEL WATER DISTRIBUTION Invoice Number : 4533750722
3450 W 131st St PO Number : PUMP
Westfield IN 46074 Comm Specialist : EPPS Jr,OFARRELL
MICHEAL
Phone : (317) 733-2855 Register Number : 35
Customer# : 359080 Order Date : 01/08/201810:17 AM
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$ ti
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1
No�eh�eie gaVen for the f�llorng items _
BP-AGC-20-RP 1 :AGC GLASS F Bussmann 20A AGC Glass Fuses SKU 32329 1 6.831 3.41 0.00; .' 3.41
.. AGC 20 ; I
...._... __„_, __. .__-- ___.___._. -..._____.._ _....__._. ..._.____ _
MSDS can be ordered upon request
/J ``J(�/ The signature below acknowledges customer's agreement to be bound by the terms outlined in
F//p W t
L o the AutoZone Commercial Customer Charge Account Agreement,as atnended from time to time.
ga� Subtotal $3.41
Tax $0.00
z�' 1 ;AR CREDIT 35908010570 AWMBF7 $3.41 'total Due $3.41
a m � . o •
45337507220108180
$0.28 1 1 of 1..
$3.41
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caloc invnira FN I IS 9 n n nv
Store 4533
10560 MICHIGAN RD
CARMEL,IN 46032
Commercial Invoice 317.334.0185
CARMEL WATER DISTRIBUTION Invoice Number : 4533752504
3450 W 131st St PO Number : TURCK26
Westfield, IN 46074 Comm Specialist : SALCEDO,MARCO A
Register Number : 35
Phone : (317) 733-2855 Order Date : 01/10/2018 10:32 AM
Customer# : 359080
J(3
Na vehicte given for the following items
231107 1 DURALAST PULLEY Da co Idler Pufle /Tensioner SKU 634072 35.441 17.72 0.00:1 17.72 Y Y
_ __ _. _. _.1 _�..� _. ._ _ __ _
_........_ ....._..... .._:...._.... ._....... ....... ................ ................. ..... ... ..... . . ..
Core Bank (Not reflected art i�ruorce tats!) 7 atal Core Bank $22 00
�...; �.__ .. . , �.- �._ . ..e,. . .�.
J� -� MSDS can be ordered upon request
The signature below acknowledges customer's agreement to be bound by the terms outlined in
the AutoZone Commercial Customer Charge Account Agreement,as amended from time to time.
_ _. ..
Subtotal $17.72
Tax $0.00
AR CREDIT 35908010570 A3TF8M $17.72.Total Due $17.72
t
45337525040110180
(�I ��I � $0.27 1 1 of 1 $17.72
_ . . __ __ ......._._ ____.__....._. .
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